Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 50,617 | 14/02/2022 | 5THSFC/2021-22/P/19 | 7,344 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 50,617 | 14/02/2022 | 5THSFC/2021-22/P/20 | 7,548 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/12 | 20,400 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/13 | 23,868 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/15 | 16,932 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/16 | 37,164 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/17 | 27,404 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/18 | 18,372 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/19 | 1,329 | ||||||||||||
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